| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,482,952.19 | 281,357,579.11 | 420,931,827.81 | 359,971,746.97 | 395,905,330.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,482,952.19 | 281,357,579.11 | 420,931,827.81 | 359,971,746.97 | 395,905,330.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,483,113.73 | 302,947,419.62 | 416,053,233.14 | 346,581,977.04 | 363,845,443.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,221,459.28 | 190,315,954.87 | 295,980,865.51 | 250,842,598.00 | 279,128,072.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,076,572.33 | 10,892,894.29 | 8,042,011.62 | 8,378,401.08 | 7,328,907.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,006.54 | 1,874,282.64 | 2,939,392.28 | 2,348,686.66 | 2,410,654.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,040,972.82 | 76,428,208.01 | 73,544,523.98 | 51,735,634.80 | 42,896,126.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,413,299.00 | 40,062,574.29 | 34,939,216.57 | 33,588,495.45 | 33,357,459.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,803.76 | -16,626,494.48 | 607,223.18 | -311,838.95 | -1,275,776.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,347.42 | -457,956.80 | 682,487.28 | 83,867.63 | 282,144.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,791.42 | 16,791,623.43 | 404,179.33 | 308,756.02 | 1,548,928.94 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -992,639.17 | -26,147,499.38 | -1,930,324.48 | -7,546,124.11 | -971,889.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,970,166.68 | 2,186,681.11 | -2,532,665.75 | 2,566,463.39 | 1,625,354.60 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 4,374,767.12 | - | 5,021,205.48 | -21,153.78 | 835,393.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,472.62 | 627,318.70 | 10,403,061.18 | 810,673.22 | 888,034.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,292,810.77 | -94,493,649.01 | 15,955,217.82 | 14,681,146.81 | 34,344,130.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,191.60 | 526,726.47 | 435,861.50 | 991,910.49 | 269,821.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,013.89 | 630,759.88 | 70,075.74 | 3,490,667.98 | 95,322.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,081,988.48 | -94,597,682.42 | 16,321,003.58 | 12,182,389.32 | 34,518,629.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,508.80 | -14,121,445.66 | 4,548,012.90 | 2,607,118.45 | 8,827,532.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,479.68 | -80,476,236.76 | 11,772,990.68 | 9,575,270.87 | 25,691,096.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,479.68 | -80,476,236.76 | 11,772,990.68 | 9,575,270.87 | 25,691,096.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,907,104.58 | -78,537,384.09 | 14,658,294.89 | 8,612,416.52 | 26,150,321.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,284,624.90 | -1,938,852.67 | -2,885,304.21 | 962,854.35 | -459,225.27 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,029,713.48 | -92,863,367.00 | 4,980,539.19 | 6,090,897.83 | 23,794,077.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.13 | 0.02 | - | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.13 | 0.02 | - | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,479.68 | -80,476,236.76 | 11,772,990.68 | 9,575,270.87 | 25,691,096.53 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,907,104.58 | -78,537,384.09 | 14,658,294.89 | 8,612,416.52 | 26,150,321.80 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,284,624.90 | -1,938,852.67 | -2,885,304.21 | 962,854.35 | -459,225.27 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |